| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $92,616.51 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $1,056,559.09 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,832.88 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $23,217.56 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $708.61 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,331.55 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $33,726.48 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $280,040.17 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $111.01 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.95 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70,475.85 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,482.22 |
| 3120 | Food Preparation and Dispensing Services | 251 | Retirement - District-Paid - Certified Personnel | $6,259.55 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,432.60 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $74,414.69 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85,294.10 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $8,192.88 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $74,913.20 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 3130 | Food and Supplies Delivery Services | 142 | Subs Sal Non-CP | $9,231.48 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $206.43 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,041.64 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,561.68 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,300.76 |
| 3130 | Food and Supplies Delivery Services | 261 | Retirement - District-Paid - Noncertified Personnel | $66.68 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,144.99 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,818.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $15,744.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,537.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $974.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $227.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,471.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $59,566.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $23,534.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $16,980.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $15,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $147.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $5,195.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $9,034.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $127,121.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,314.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $67,504.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $11,119.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,091.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $270.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $97,970.88 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,318,249.12 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $8,084.98 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $2,860.06 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $5,395.00 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $8,022.80 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $28,363.27 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $5,991.15 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $17,955.00 |
| 3190 | Other Child Nutrition Programs Operations | 720 | Buildings | $6,600.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $1,750.07 |
| | | | Total: | $3,776,710.64 |